Tax Account 007-12Q-005

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Owners

DAVIS, JEFFREY R
PO BOX 257
SOUTH RIM, UT 84071-0257

627211

Account Summary

Account ID	007-12Q-005
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.75
Total	$149.75
Paid	$149.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.67	$0.00	$0.00	$37.67	$37.67	$0.00
2	10/06/2025	10/16/2025	Paid	$37.36	$0.00	$0.00	$37.36	$37.36	$0.00
3	01/05/2026	01/15/2026	Paid	$37.36	$0.00	$0.00	$37.36	$37.36	$0.00
4	03/02/2026	03/12/2026	Paid	$37.36	$0.00	$0.00	$37.36	$37.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$156.42	$0.00	$0.00	$156.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$50.82	$0.00	$0.00	$50.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.06	$0.00	$0.00	$47.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.73	$0.00	$0.00	$48.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.40	$0.23	$0.00	$48.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.33	$0.00	$0.00	$49.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$52.90	$0.00	$0.00	$52.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"JEFFREY DAVIS" ONLINE	$-149.75	$0.00
07/11/2025	BILL	DAVIS, JEFFREY R	$149.75	$149.75
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.18	$0.00
08/30/2024	PAYMENT	JEFF DAVIS SYS 1254544095 ORIG: ONLINE	$-154.24	$2.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.18	$156.42
08/30/2024	ADJUSTMENT	JEFF DAVIS ONLINE 1254544095 VOIDED PAYMENT: 912606. REASON: AMENDMENT TO RE 2025	$154.24	$154.24
07/22/2024	PAYMENT	JEFF DAVIS ONLINE	$-154.24	$0.00
07/10/2024	BILL	DAVIS, JEFFREY R	$154.24	$154.24
08/04/2023	PAYMENT	JEFFREY R DAVIS CHECK BANK: WF INTERNET NUM: 023080403128647	$-50.82	$0.00
07/12/2023	BILL	DAVIS, JEFFREY R	$50.82	$50.82
07/21/2022	PAYMENT	DAVIS, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 51026Z	$-47.06	$0.00
07/12/2022	BILL	DAVIS, JEFFREY R	$47.06	$47.06
07/29/2021	PAYMENT	DAVIS, JEFFREY R CREDIT: D BANK: OP INTERNET NUM: 02826Z	$-48.73	$0.00
07/14/2021	BILL	DAVIS, JEFFREY R	$48.73	$48.73
08/05/2020	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 6416	$-48.63	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.23	$48.63
07/15/2020	BILL	DAVIS, JEFFREY R	$48.40	$48.40
08/07/2019	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 6389	$-49.33	$0.00
07/10/2019	BILL	DAVIS, JEFFREY R	$49.33	$49.33
07/31/2018	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 6353	$-52.90	$0.00
07/09/2018	BILL	DAVIS, JEFFREY R	$52.90	$52.90
08/01/2017	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 6272	$-11.22	$0.00
07/07/2017	BILL	DAVIS, JEFFREY R	$11.22	$11.22
07/28/2016	PAYMENT	DAVIS, JEFFREY R & BETTY JO CHECK NUM: 6176	$-11.22	$0.00
07/08/2016	BILL	DAVIS, JEFFREY R	$11.22	$11.22
07/24/2015	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 6058	$-11.22	$0.00
07/08/2015	BILL	DAVIS, JEFFREY R	$11.22	$11.22
08/01/2014	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 5924	$-11.22	$0.00
07/10/2014	BILL	DAVIS, JEFFREY R	$11.22	$11.22
08/20/2013	PAYMENT	DAVIS, JEFFREY R CHECK NUM: 5754	$-11.22	$0.00
07/16/2013	BILL	DAVIS, JEFFREY R	$11.22	$11.22
08/03/2012	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 5571	$-11.22	$0.00
07/10/2012	BILL	DAVIS, JEFFREY R	$11.22	$11.22
07/27/2011	PAYMENT	DAVIS, JEFFREY R & BETTE JO CHECK NUM: 5364	$-11.22	$0.00
07/14/2011	BILL	DAVIS, JEFFREY R	$11.22	$11.22
08/03/2010	PAYMENT	DAVIS, JEFFREY R CHECK NUM: 5249	$-11.29	$0.00
07/14/2010	BILL	DAVIS, JEFFREY R	$11.29	$11.29
08/27/2009	PAYMENT	SPIVEY, DORIS L CHECK NUM: 4389	$-11.29	$0.00
07/21/2009	BILL	SPIVEY, DORIS L ET AL	$11.29	$11.29
08/12/2008	PAYMENT	SPIVEY, DORIS L ET AL CHECK NUM: 4203	$-11.34	$0.00
07/14/2008	BILL	SPIVEY, DORIS L ET AL	$11.34	$11.34
08/10/2007	PAYMENT	SPIVEY, DORIS L ET AL CHECK NUM: 4024	$-11.34	$0.00
07/13/2007	BILL	SPIVEY, DORIS L ET AL	$11.34	$11.34
08/22/2006	PAYMENT	SPIVEY, DORIS L ET AL CHECK NUM: 3792	$-11.33	$0.00
07/19/2006	BILL	SPIVEY, DORIS L ET AL	$11.33	$11.33
08/22/2005	PAYMENT	SPIVEY, DORIS L ET AL CHECK NUM: 3584	$-11.32	$0.00
07/21/2005	BILL	SPIVEY, DORIS L ET AL	$11.32	$11.32
01/18/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	SPIVEY, DORIS L ET AL @	$11.34	$11.34
02/06/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	SPIVEY, DORIS L ET AL @	$11.34	$11.34